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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
18548032
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,191
Particulars
MAHMUD KE GAHR SE PULIYA TAK HUMPIPE SE NALI NIRMAN PAR ENT AND ENT GITTI PAR 29177,MATERIAL PAR 29902,MAJDURI PAR 42112 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076352
S K BRICKS FIELD
29,177
PFMS
Account Type:Bank
Account No.:
341702010076352
JHARKHANDE MAHADEV ENTERPRISES
29,902
PFMS
Account Type:Bank
Account No.:
341702010076352
REENU SONKAR
42,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:35 PM.
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